Incoming order not getting cleared from /sapapo/Ac42

[hiteshv_talele]

Hello All,

I am facing one problem wherin , in SO i have put the reason of rejection to line item but in APO the product allocation quantity is not getting cleared for this SO.

The SO is not visible in Product view in APO and MD04 in R/3.

Could you please suugest is there any report in APO or R/3 with i can clear such inconsistency.

Or please suggest reports that clear product allocation inconsistencies with the impact on business processs,if any.

Thanks -

Hitesh

[sourabh_jain66]

Hi hitesh,

Can you check transaction /n/sapapo/ac06 (TQA).

leave user and generation date boxes blank.

Select Product allocation radio button.

Check if you have some temporary quantity stuck for product allocation.

If problem still persists then you can run report /SAPAPO/SDRQCR21 in APO and SDRQCR21 in ECC and check if there are any inconsistencies exists in system.

Rgds

Sourabh